| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 27.00 | 54.00 | 27.00 | 62.00 | 20.00 | 20.00 | 16.00 |
| 单季度销售净利率(%) | -113.00 | 9.00 | -44.00 | -10.00 | -17.00 | -11.00 | -44.00 |
| 单季度净资产收益率ROE(%) | -5.00 | 2.00 | -5.00 | -4.00 | -2.00 | -2.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -1.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 51,629,359.00 | 200,593,705.00 | 111,224,655.00 | 382,560,318.00 | 141,944,519.00 | 173,301,803.00 | 134,297,651.00 |
| 单季度营业总成本(元) | 114,808,740.00 | 176,857,351.00 | 143,662,031.00 | 208,132,491.00 | 173,919,656.00 | 198,276,771.00 | 185,620,974.00 |
| 单季度营业收入(元) | 51,629,359.00 | 200,593,705.00 | 111,224,655.00 | 382,560,318.00 | 141,944,519.00 | 173,301,803.00 | 134,297,651.00 |
| 单季度营业利润(元) | -69,215,873.00 | 11,151,267.00 | -57,636,185.00 | 132,783,180.00 | -22,720,083.00 | -22,928,252.00 | -65,308,509.00 |
| 单季度利润总额(元) | -69,275,199.00 | 10,905,408.00 | -57,723,680.00 | 131,554,160.00 | -23,768,430.00 | -22,943,782.00 | -63,171,255.00 |
| 单季度净利润(元) | -58,592,782.00 | 18,065,590.00 | -48,868,456.00 | -39,563,713.00 | -23,594,391.00 | -19,639,384.00 | -59,602,985.00 |
| 单季度归属母公司股东的净利润(元) | -56,390,319.00 | 20,086,796.00 | -47,596,479.00 | -46,994,427.00 | -26,706,623.00 | -21,303,672.00 | -58,245,489.00 |
| 单季度经营活动产生的现金流量(元) | -418,162,969.00 | -16,577,024.00 | -75,321,681.00 | 466,096,736.00 | 22,665,782.00 | 13,040,613.00 | -353,022,316.00 |
| 单季度投资活动产生的现金流量(元) | -1,028,257.00 | -10,631,217.00 | -8,122,884.00 | -182,760,197.00 | -9,988,539.00 | -80,846,216.00 | -10,543,349.00 |
| 单季度筹资活动产生的现金流量(元) | 524,152,930.00 | -7,833,125.00 | 98,323,752.00 | -284,452,188.00 | -45,419,154.00 | 47,892,216.00 | 117,796,852.00 |
| 单季度现金及现金等价物净增加(元) | 105,044,483.00 | -34,164,850.00 | 15,132,053.00 | 372,109.00 | -31,468,550.00 | -18,373,327.00 | -247,059,858.00 |